<%@ Page Language="C#" AutoEventWireup="true" Codebehind="Supply_Agreement.aspx.cs" Inherits="smasb2b.Supply_Agreement"%>
<%@ Register TagPrefix="ddsc" Namespace="ddscControlLibrary" Assembly="ddscControlLibrary" %>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML>
	<HEAD>
		<title>長榮航空採購資訊網-EVAAIR Procurement Information</title>
		<meta name="GENERATOR" content="Microsoft Visual Studio .NET 7.1">
		<meta name="CODE_LANGUAGE" Content="C#">
		<meta name="vs_defaultClientScript" content="JavaScript">
		<meta name="vs_targetSchema" content="http://schemas.microsoft.com/intellisense/ie5">
		<LINK href="/smasb2b/CSS/css.css" type="text/css" rel="stylesheet">
	</HEAD>
	<BODY style="BORDER-RIGHT: 0px; PADDING-RIGHT: 0px; BORDER-TOP: 0px; PADDING-LEFT: 0px; PADDING-BOTTOM: 0px; MARGIN: 0px; BORDER-LEFT: 0px; PADDING-TOP: 0px; BORDER-BOTTOM: 0px"
		text="#000000" bgColor="#ffffff" leftMargin="0" topMargin="0">
		<CENTER>
			<form id="BASD011" method="post" runat="server">
				<TABLE cellSpacing="0" cellPadding="0" width="760" border="0" height="452" style="WIDTH: 760px; HEIGHT: 452px">
					<TBODY>
						<TR>
							<TD vAlign="top">
								<DIV class="space-10"><FONT face="新細明體"></FONT></DIV>
								<TABLE class="black-border-bottom-333" cellSpacing="0" cellPadding="0" width="761" border="0"
									style="WIDTH: 761px; HEIGHT: 70px">
									<TBODY>
										<TR>
											<TD class="black-bar-big" vAlign="middle" width="366" style="HEIGHT: 49px">&nbsp; <SPAN class="filter-glow-black">
													<STRONG>
														<asp:Label ID="lblSUPPLY_AGREEMENT" Runat="server">貨品買賣合約書</asp:Label>
													</STRONG></SPAN>
											</TD>
										</TR>
									</TBODY>
								</TABLE>
								<form method="post" action="vender.asp">
									<!-- 中文說明 -->
									<textarea rows="27" name="S1" cols="92" style="WIDTH: 760px; HEIGHT: 440px" readOnly id="area_tw"
										runat="server">

立契約書人：長榮航空股份有限公司　　　　　　　（以下簡稱甲方）
【廠商名稱】                      （以下簡稱乙方）

緣甲方欲向乙方訂購貨品，乙方欲出售貨品予甲方，茲雙方同意共同遵守約定條款如后：

第一條  合約期間
本合約有效期間自民國   年   月   日起至民國   年   月   日止。

第二條  訂購單之承接與變更
一、甲方於訂購乙方貨品時，應交付訂購單予乙方（訂購單格式如附件一），其上應載明貨品名稱、交貨日期等訂購明細，乙方如無法承接該訂購單，應於收到甲方訂購單之日起二個營業日內以書面告知甲方，否則即視為承接該筆訂購單。甲方如欲變更訂購貨品之規格數量與交貨日期，應於生產前置作業時間十五日前通知乙方，乙方應依通知交貨。
  二、乙方如欲調整其供應價格時，應至少於一個月前以書面通知甲方，並與甲方協商；價格之變動，應取得甲方之書面同意，否則甲方仍依原已議定之價格訂購、付款。

第三條  貨品驗收
一、	乙方必須準時於甲方指定之交貨地點交齊所訂購之貨品，由甲方依甲方指定之規格驗收，除經甲方另行指示外，貨品運至甲方倉庫後，應置於甲方指定之棧板上，乙方並應配合訂購單所示之注意事項。如未能準時交貨，應於事前告知甲方。
二、	乙方應確實標明貨品內容、產品標示（如製造日期、有效（保存）期限、產品成分、營養標示……等）、產品規格予甲方，並應於事前提供予甲方作為訂購之參考。如乙方未確實標明，或所提供之資料不實，乙方應賠償甲方因此所生之損害。
三、	乙方所交付之貨品必須為無瑕疵之完好新品並符合甲、乙雙方約定之規格、數量，經甲方驗收合格且該等貨品亦已依本合約之規定放置後，甲方始須付款。
四、	不合規格或有損壞之貨品應由乙方取回，並於限期內調換交齊。
五、	因交貨遲延，或品質不符合甲方之要求而須調換貨品，導致甲方庫存不足需緊急向其它廠商購貨，因此所生之費用及損失，乙方應全額負擔之。
六、	抽樣及樣品試驗由甲方逕行辦理，乙方不得異議。

第四條  違約金
一、除因不可抗力因素，或其他不可歸責於乙方之事由外，乙方應依訂購單所    示或甲方另行通知之交貨日期交貨，否則乙方應依下列辦法賠償甲方，甲方並得逕由應付貨款中扣除之：
（一）、販賣商品：
1.	若乙方未按時交貨，或乙方所供應貨品庫存無法供應甲方之臨時需求，乙方應補償甲方自斷貨日起至到貨日期間之「營收損失」。如甲方提前終止合約，則乙方應補償甲方自斷貨日起至合約終止日期間之「營收損失」。
2.	「營收損失」係以該貨品該月斷貨前之日平均營收淨額乘以斷貨天數計算。若無法按期交貨者為新品，日平均營收則以到貨日至當月月底為計算基準。
（二）、客艙服務品：
乙方未按時交貨，每逾期一天，甲方得直接從應付之價額中扣減百分之一作為懲罰性違約金，惟甲方得給予乙方最多7天之寬限期。
二、因調換貨品致逾原預定交貨日期，或進貨數量短少者，概作逾期論。到貨日係指合於甲方訂購單或其通知中所指定規格、數量之貨品，全數經甲方驗收合格之日。

第五條  付款
於符合本合約所訂之付款要件後，乙方應開立正本發票向甲方請款，甲方應自發票日之次次月之二十日匯款至乙方指定帳戶之方式，支付貨款予乙方，惟仍以訂購單所示之付款方式為準；所有運送相關費用概由乙方負擔。

第六條  責任與保險
一、乙方承諾並保證其行為及所銷售、製造之貨品，符合中華民國法令（包括但不限於智慧財產權相關法令、公平交易法、消費者保護法、食品衛生管理法、商品檢驗法、商品標示法……等）之規定；乙方並應就其銷售、製造之貨品投保足額之產品責任險，並將甲方列為共同被保險人。
二、乙方如違反前項之規定，或因貨品之瑕疵，導致甲方人員或其它第三人之生命、身體、財產受到損害，或發生其他侵害他人權利之不法情事，乙方應負全部之賠償責任，相關之法律訴訟責任概由乙方承擔。

第七條  合約終止
一、乙方如有下列情事之一者，甲方得逕行終止本合約：
（一）、違反第六條第一項之規定時，甲方並得將該等貨物退回；
（二）、違反本合約其他規定且未於十日之內依甲方之要求改正；
（三）、所提供之貨品品質無法符合甲方要求，或貨品經調換後品質仍與        樣品不符。
  二、甲方依前項規定終止契約者，甲方得依本契約或相關法律規定向乙方請求所有費用或損失之賠償，或主張違約金之利益。
三、合約終止前之逾期違約金及雜誌刊登費，乙方應照數繳納。
四、本合約終止時，乙方應確實銷毀xxxxxxxxx模具並出具已銷毀該等模具之切結保證書予甲方，或將該等模具歸還甲方。

第八條	保密義務
一、	乙方不得將可資辨識為甲方之貨品（包括但不限於含有甲方名稱或LOGO之貨品，或設計為甲方專屬之貨品）提供、贈與或販賣予任何第三人，或為其他利用，且須防止該等貨品外流於市面。
二、	乙方對於甲方之訂購單內容、自甲方取得之資訊及甲方之業務機密、營業秘密，應負永久之保密義務，不得洩漏予任何第三人，但經甲方於事前以書面同意者，或因司法機關依法要求提供者，不在此限。
三、	乙方如違反本條之規定，應負損害賠償之責，甲方並得依本合約第七條之規定終止本合約。

第九條  其它
乙方送貨進入甲方場所時，應遵守甲方公司之各項規定（如_____......等），如因乙方人員因素致甲方之財產損失或人員受傷，乙方應負連帶賠償責任。

第十條  合約修改及管轄法院
訂購單視為本合約之一部分，如訂購單與本合約相互衝突，則優先適用訂購單之條款；甲、乙雙方如欲修改本合約，應以書面為之。本合約如有未盡事宜，悉依中華民國法令之規定；如因本合約涉訟，甲、乙雙方同意以臺灣台北地方法院為第一審管轄法院。  

第十一條  本合約正本一式二份，由甲、乙雙方各執一份為憑。



									</textarea>
									<P></P>
									<p align="center">
										<!-- 英文說明 -->
										<TEXTAREA style="WIDTH: 760px; HEIGHT: 440px" name="S1" rows="27" readOnly cols="92" id="area_en"
											runat="server">
Reference No.: PCS02005

This Supply Agreement (the “Agreement”) is entered into and made by and between EVA Airways Corporation, located at 376 Hsin-Nan Road, Sec. 1, Luchu, Taoyuan Hsien, Taiwan, R.O.C. (hereinafter referred to as “EVA”) and __________________(hereinafter referred to as “Supplier”), located at_________________________.

Whereas EVA require to purchase the goods from Supplier, and Supplier desires to sale the goods to EVA, both parties state their will to execute this Agreement pursuant to the following,
1	Terms 
1.1	The term of this Agreement shall commence from             (DDMMYY) until                (DDMMYY) (the "Initial Term"). 
1.2	This Agreement shall be automatically extended from year to year after the Initial Term (each such extension hereinafter referred to as "an Extended Term") provided that a written notice by either party to terminate the Agreement has not been given to the other party at least forty-five (45) days prior to the expiry of the Initial Term or an Extended Term as the case may be.
2	Price
2.1	Overseas suppliers are required to quote price in either US dollars or the local currency of their home currency. Local suppliers in Taiwan must quote in New Taiwan dollars only. EVA reserves the right to award the contract in any of the currencies quoted.
3	Purchase Order
3.1	EVA will send a purchase order ("EVA Purchase Order") in the form set out in Annex A by fax. If Supplier is unable to comply with the requirement of the EVA Purchase Order, Supplier shall give a written notice by fax to EVA within two (2) working days after receipt of EVA Purchase Order, otherwise the EVA Purchase Order will be deemed to be accepted by Supplier.
3.2	The quantity and the shipment date/delivery date set forth on the EVA Purchase Order may be amended by EVA, provided that EVA shall give notice to Supplier ___ days prior to the shipment/delivery date.
3.3	If Supplier desires to adjust the price, Supplier shall give EVA at least one month prior written notice and negotiate with EVA. The adjustment to the quote shall not be effective until Supplier obtains EVA's written consent. 
4	Shipment & Export License
4.1	The goods ordered by EVA shall be shipped strictly within the period set forth on EVA Purchase Orders and in the manner instructed by EVA. In the event Supplier is to arrange the manner of shipment, Supplier shall ship the goods on a first class steamer or motor vessel classed not lower than Lloyd's 100 Al or top classification in other equivalent registers, owned and/or operated by a carrier of good reputation, and of the type normally used for transportation of the type of the goods covered on EVA Purchase Order. The goods shall be carried by a usual route or routes without any extraordinary deviation. Upon completion of shipment, Supplier shall at Supplier's expense inform, by telegraph, telex or cable, EVA of all particulars regarding such shipment including the vessel's name, sailing date, loading port, invoice amount, etc..
4.2	In the event of a CIF or a C&I of which insurance shall be effected by Supplier, such insurance shall be All Risk including War Risk, and issued by a first class underwriter and be effected at one hundred and ten percent (110%) of the invoice amount. Any insurance not set forth herein shall be arranged by Supplier at the specific request and on the account of EVA. Supplier shall provide certificate of insurance upon EVA's request.
4.3	Supplier shall be responsible for obtaining any and all required authorization, including, but not limited to, export license, or any other required governmental authorization.
5	Delivery
5.1	The goods ordered must be delivered to the points as specified by EVA upon issue of the EVA Purchase Orders to Supplier.
5.2	The following documents shall be forwarded by registered airmail to EVA designated address:
□	Original Bill of Lading
□	Copies of Commercial Invoice
□	Copies of Packing List
□	Others ___________________
5.3	Delivery of goods must be made within the stipulated date/dates as stated in the EVA Purchase Orders or the date otherwise designated by EVA. Otherwise, Supplier shall pay the late charges according to the following provision, and EVA may deduct the late charges from outstanding invoices directly:
5.3.1	DFS items-
(i)	If Supplier can not deliver the goods in time, or its back-up stock can not meet EVA's requirement, Supplier shall pay EVA the sums of Net Profit of the period from the date EVA is in short of supply to the date the goods ordered by EVA is all delivered without defect.
(ii)	Net Profit shall be the average net profit during the period from the beginning of the month to the date short of supply multiplied by the days of shortage. If the goods ordered are new items, the Net Profit shall be the average during the period from the date all the items delivered to the end of the month multiplied by the days of shortage.
5.3.2	Cabin service items-
(i)	A grace period of up to seven (7) calendar days may be granted for late deliveries, after which Supplier shall be liable to pay liquidated damages as set out herein.
(ii)	Liquidated damage for late deliveries of goods ordered shall be 1% of the total value of the quantity due for delivery per day.
5.4	Any goods delivered with defect or shortage, or rejected by EVA according to this Agreement shall be deemed late deliveries.
6	Purchase in Default from Other Source(s)    
6.1	Upon late delivery, or on expiry of the grace period, if any, for late delivery and/or on expiry of the normal delivery lead time for replacement of defective goods and/or rectification of any types of defects, EVA may, at its own discretion,  purchase such items which have not been supplied and/or replaced/rectified from other source(s) without any further notification to the Supplier, cancel the order in respect of the undelivered goods without any penalty and recover damages (including but not limited to the price difference) from the Supplier.
6.2	Such purchases in default shall be made as many times as it is necessary to do, to prevent disruption of supplies.
6.3	If purchases are made in default, the late delivery charges shall also be included based on the period of delay between the date on which the delivery was supposed to have been made by the Supplier (including grace period, if any), and the date on which the delivery was actually made by the alternative source(s).
7	Packing
7.1	Packing must be suitable for seafreight and/or airfreight and sufficiently strong to withstand rough handling and shall be in export quality cartons. Each carton must be marked with EVA's name, item code, EVA's order number, carton number, country of origin…etc.. The package must be in accordance with EVA's specifications and/or standard trade practices. Supplier is liable for damages resulting from inadequate packing and packaging.
7.2	Packagings to be used for foodstuffs shall comply with the hygienic, sanitary regulation in force at the country of origin.
8	Quality and Rejection of Goods
8.1	The quality of the goods supplied shall be in accordance with the approved sample/specifications accepted by EVA upon the time designated by EVA.
8.2	In the event where the goods supplied fail to meet the stipulated specifications, EVA reserves the right to reject such goods and Supplier will be required to replace the rejected goods with goods of the correct specifications. The replacement must be made within the agreed dates and no additional charges can be levied on EVA upon such replacement.
8.3	To the extent permitted by law, EVA shall have no obligation to inspect the goods upon delivery and EVA shall be entitled to make all claims to Supplier at any time within a reasonable period after actual discovery by EVA of any shortage in quantity or any defect in quality, merchantability or fitness of the goods. EVA may conduct random quality checks on the goods. If the goods checked do not meet the quality standards of EVA, EVA may conduct further checks (up to 100% goods) to ascertain the quality. Supplier will reimburse EVA the costs of manpower, time and other materials which EVA expends to conduct such quality checks. EVA may deduct or set off such costs from outstanding invoices under advice to Supplier.
8.4	In case of any minor defect or discrepancy which does not influence the final use of the supply, EVA has the right, at its option, to request a correction of such a defect or discrepancy by and at the expense of Supplier or have a reduction for the price payable for the supply.
9	Intellectual Property
9.1	The drawings, samples, photo-colors, printing plates supplied or approved by EVA shall not be copied, transferred to any third parties or used in any manner whatever contrary to the provisions of the contract. Upon completion of the last delivery to EVA, the above materials shall be returned to EVA.
9.2	The supply of the goods shall not be produced in infringement of any intellectual property right, including without limitation, patent, trademark or copyright. In the event that any legal proceeding is instituted for an alleged, or any claim is threatened for, infringement of intellectual property rights, EVA reserves the right to cancel all goods yet to be accepted by EVA immediately.
10	Placement of Supplier's Brand Name and Logo
10.1	EVA reserves the right to or not to display Supplier's company name, logo, brand name or any other representation on the goods being supplied to EVA.
11	Provision for Back-up Stock
11.1	In order to ensure a continuous supply of the items to EVA, Supplier shall hold one (1) month's stock (calculated on a basis on the average monthly requirement) at any one time in their warehouse to meet EVA's urgent requirement. EVA, however, shall not be responsible for either the expenses arising out of the provision and maintenance of such warehousing facilities or the security of goods contained. 
12	Indemnity and Insurance
12.1	Supplier shall defend, indemnify, and hold harmless EVA, its affiliates, subsidiaries, officers, directors, managers, employees, independent contractors, agents, representatives, and any of its customer, from and against any and all liabilities, damages, losses, fines, penalties, claims, costs or expenses (including costs of investigation, reasonable legal and accounting fees and expenses) (collectively, "Claims") resulting from any claim or suit brought by any third party arising from or related to (i) Supplier's material breach of any term, representation, warranty or obligation contained in this Agreement, (ii) any acts or omissions of Supplier, its permitted assignees, affiliates, subsidiaries, and their respective officers, directors, managers, employees, independent contractors, agents and  their respective employees, representatives or subcontractors in the performance of Supplier's obligations under this Agreement; (iii) any aspect of Supplier's promotion, marketing and advertising of the products and services provided by the Supplier, or materials it provides in connection with this Agreement, including but not limited to claims (a) made or threatened for infringement of any patent, utility models, design, copyright, trademark or trade secret, rights of privacy and publicity or other proprietary or intellectual rights enforceable under the applicable laws, of any third party resulting from the importation, possession, use or resale of the goods or any part thereof in any country; (b) of violations of any laws, rules or regulations, (iv) any failure by Supplier or its agents to comply with any applicable laws and regulations relating to the product provided by Supplier, the Supplier's promotion, marketing and advertising in connection with the product; (v) any bodily injury or property damage suffered by EVA or any other person caused by the goods or arising out of the use of the goods.
12.2	Supplier shall, at its own cost, purchase the Product Liability Insurance for all products supplied to EVA and add EVA as additional insured. Supplier shall provide certificate of insurance upon EVA's request.
13	Terms of Payment
13.1	It will be paid by T/T within 30 days of invoice date or upon receipt of the goods by EVA, whichever is the later.
14	Return
14.1	The unsold stock of DFS items will be returned to Supplier with freight collect after the period of listing if the sale sags or slacks, and Supplier shall pay full credit back by BANK DRAFT within 30 days after the airway bill's date.
15	Listing Fee
15.1	In order to promote the DFS items on board, Supplier will be charged the listing fee (according to the different category) every two months in advance. The payment should be made to EVA by T/T or check within 45 days after the date of invoice.
16	Termination

16.1	EVA may terminate this Agreement by giving a one (1) months prior written notice.
16.2	In the event that (i) Supplier breaches or default in any material obligation pursuant to this Agreement, and such breach or default is not remedied within ten (10) days following written notice from EVA to Supplier; or (ii) the quality of the goods/replacement goods can not meet EVA's requirement, EVA may in its sole discretion, by notice in writing, forthwith terminate this Agreement.
16.3	Notwithstanding the provision above, default in Supplier's obligations set forth in clause 9 and clause 12 hereof shall be considered material breaches of this Agreement and EVA shall have the right to terminate this Agreement forthwith, without notice to Supplier and without further liability hereunder and entitled to cancel all goods yet to be accepted by EVA immediately. 
16.4	Termination of this Agreement for whatever reason shall not affect the accrued rights of either party arising in any way out of this Agreement as at the date of termination and in particular without limitation to the right to recover damages from the other.
17	Confidential
17.1	The goods, which can be identified as EVA's items (including, without limitation, items with EVA's name or logo, or designed exclusively for EVA), shall not be sold, provided, bestowed, granted or given in whatever name to any third party, and shall not be used for any other purpose. 
17.2	During the term of this Agreement and at all times thereafter, Supplier and EVA (including, but not limited to, their officers, employees and agents), shall hold all materials and information provided by one party to the other pursuant to this Agreement in strict confidence and shall not at any time divulge or allow to be divulged to any third parties, any confidential information, except as required by any applicable written law or court order, unless and until such third parties have signed a confidentiality agreement with either Supplier or EVA (as the case may be). This obligation of confidentiality shall not extend to information which is or hereafter becomes public knowledge through no fault of Supplier or EVA.
17.3	The content and terms of this Agreement and EVA Purchase Order are deemed to be proprietary and confidential information and shall not be disclosed by either Supplier or EVA except upon the prior written consent of the other.
18	Assignment of Rights
18.1	Neither Supplier nor EVA may assign, in whole or in part, their rights and obligations under this Agreement without the express consent of the other party.
19	Special Treaty, Applicable Law and Jurisdiction
19.1	The trade terms hereunder and under EVA Purchase Order shall be governed and construed in accordance with the provisions of Incoterms 2000.
19.2	This Agreement and any dispute arising under or in connection with this Agreement  or the business relationship emerging from the contract shall be governed by and interpreted in accordance with the laws of the Republic of China, The parties hereby submit to the non-exclusive jurisdiction of Taiwan Taipei District Court of Republic of China.
20	Miscellaneous
20.1	Any written notice required to be sent under this Agreement shall be addressed as follows:
           EVA Airways Corporation
           （address）
           Attention: 
           Fax:

           （Name of the Supplier）
           （address）
           Attention: 
           Fax:
20.2	Neither party shall be in breach of this Agreement if there is any total or partial failure of performance by it of its duties and obligations under this Agreement occasioned by any act of God, fire, act of government or state, war, civil commotion, insurrection, embargo, prevention from or hindrance in obtaining any raw materials, energy or other cause beyond the control of either party.
20.3	EVA Purchase Order shall be included in this Agreement. However, if there is  inconsistency between EVA Purchase Order and this Agreement, the provisions of EVA Purchase Order shall supersede.
20.4	Words importing the plural include the singular and vice versa.
20.5	The headings and captions in this Agreement are inserted for convenience purpose only and will not affect the interpretation hereof.

IN WITNESS WHEREOF, the parties hereto have caused this Assignment to be duly executed as of the day and year first above written.


For and on behalf of                              For and on behalf of
EVA AIRWAYS CORPORATION                                           

_____________________________                 __________________________
BY	:                                     BY     :
Name	:          		              Name   :
Title	:                                     Title  :	 		
Date	: 			              Date   : 



										</TEXTAREA>
									</p>
									<P align="center"><INPUT id="hidpurchase_no" type="hidden" name="Hidden1" runat="server">
										<ddsc:SubmitButtonCtrl id="btnAGREE" runat="server" Text="同意" Width="100px" Height="25px"></ddsc:SubmitButtonCtrl>
										<ddsc:SubmitButtonCtrl id="btnAISSENT" runat="server" Text="不同意" Width="100px" Height="25px"></ddsc:SubmitButtonCtrl>
										<INPUT id="btnAGREE1" runat="server" onclick="return btnAGREE1_OnClick()" type="button" value="同意"
											name="Submit1" style="WIDTH: 79px; HEIGHT: 25px"> <INPUT id="btnAISSENT1" runat="server" onclick="return btnAISSENT1_OnClick()" type="button" value="同意"
											name="Submit2" style="WIDTH: 79px; HEIGHT: 25px">
									</P>
								</form>
							</TD>
						</TR>
					</TBODY>
				</TABLE>
			</form>
		</CENTER>
		<SCRIPT language="JavaScript">
		function test()
		{
				var returnvalue= window.showModalDialog('/smasb2b/VND/VNDW0031.aspx?action_type=BULLETIN&PURCHASE_NO='+$("#hidpurchase_no").val(),this,'dialogWidth=800px;dialogHeight=740px;scrollbars=yes;center=yes;border=thin;help=no;status=no;resizable=no;', true);
		this.close();
	
		}
		function btnAGREE1_OnClick()
		{
		    var returnvalue = window.showModalDialog('/smasb2b/VND/VNDW0031.aspx?action_type=BULLETIN&PURCHASE_NO=' + $("#hidpurchase_no").val(), this, 'dialogWidth=800px;dialogHeight=740px;scrollbars=yes;center=yes;border=thin;help=no;status=no;resizable=no;', true);
		this.close();
		return false;
		}
		
		function btnAISSENT1_OnClick()
		{
		this.close();
		return false;
		}
		</SCRIPT>
	</BODY>
</HTML>

